[ORLY] QoQ Quarter Result on 31-Mar-2008 [#Q1]

Announcement Date
09-May-2008
Financial Year
2008
Quarter
31-Mar-2008 [#Q1]
Profit Trend
QoQ- 14.13%
YoY- -4.29%
Quarter Report
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Quarter Result
31/12/08 30/09/08 30/06/08 31/03/08 31/12/07 30/09/07 30/06/07 CAGR
Revenue 1,114,631 1,111,272 704,430 646,220 604,288 661,778 643,108 44.04%
PBT 68,614 71,149 89,063 73,706 64,495 83,472 82,339 -11.39%
Tax 25,900 29,750 33,275 27,375 23,900 30,385 30,440 -10.16%
NP 42,714 41,399 55,788 46,331 40,595 53,087 51,899 -12.12%
Tax Rate -37.75% -41.81% -37.36% -37.14% -37.06% -36.40% -36.97% -
Total Cost 1,071,917 1,069,873 648,642 599,889 563,693 608,691 591,209 48.42%
Ratio Analysis
31/12/08 30/09/08 30/06/08 31/03/08 31/12/07 30/09/07 30/06/07 CAGR
NP Margin 3.83 3.73 7.92 7.17 6.72 8.02 8.07 -39.01%
Per Share
31/12/08 30/09/08 30/06/08 31/03/08 31/12/07 30/09/07 30/06/07 CAGR
EPS 0.32 0.31 0.48 0.40 0.35 0.46 0.45 -20.24%
EPS Diluted 0.32 0.31 0.48 0.40 0.35 0.46 0.45 -20.24%

PBT = Profit before Tax, NP = Net Profit, NP Margin = Net Profit Margin, EPS = Earning Per Share, EPS Diluted = Earning Per Share Diluted.

NP Margin, QoQ & YoY figures in Percentage; EPS & EPS Diluted figures in Cent.

All figures in '000 unless specified.